Changes

|-

|-

| Administrative

| Administrative

| -$145,111.19

| -$131,849.99

|-

|-

| Unapproved Administrative Expenses

| Unapproved Administrative Expenses

| -$9,200.00

| -$9,400.00

|-

|-

| Area Hosts

| Area Hosts

|-

|-

| Discretionary funds available for future votes

| Discretionary funds available for future votes

| $24,534.40

| $37,595.60

|-

|-

|}

|}

| Utilities

| Utilities

| $36,000.00

| $36,000.00

|-

|-

|}

|}

|-

|-

| Cleaning/Janitorial

| Cleaning/Janitorial

| $2,400

| $2,600

|-

|-

| New Space Buildout

| New Space Buildout

=== Area Host Spending ===

=== Area Host Spending ===

Area hosts are authorized to spend up to the budgeted amount listed for their area. The spending of this amount should be prorated over the year to allow the organization to collect the required income to fund the spending.

Area hosts are authorized to spend up to the budgeted amount listed for their area. The spending of this amount should be prorated over the year to allow the organization to collect the required income to fund the spending.